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.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 204,308 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,248 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 622 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 73,098 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 83,966 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:23 PM. |