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 | 1,866 | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,054 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 136,410 | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 26,751 | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,950 | |||||||
15/12/2020 | FFC/2020-21/R/23 | Direct Receipts | 51,018 | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 31,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:00 AM. |