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 | 112,380 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,600 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 55,101 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,913 | |||||||
08/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 3,523 | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:10 AM. |