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/16 | Direct Receipts | 1,333 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,678 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 12,880 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,100 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 43,663 | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,500 | |||||||
09/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,750 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,259 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:26 AM. |