Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 44,614 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,664 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 213,102 | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,720 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 25,760 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 239,995 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:27 AM. |