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/6 | Direct Receipts | 3,022 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,650 | |||||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 418,717 | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 87,755 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 46,000 | |||||||
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,460 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 30,780 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,310 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:46 AM. |