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 | 43,264 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,183 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 267 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 134,978 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 33,600 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 266 | 18/12/2020 | OWN/2020-21/P/1 | Expenditures | 13,400 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 18/12/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 56,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:27 AM. |