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 | 125,468 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,101 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,386 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 15,286 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:04 AM. |