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/11 | Direct Receipts | 5,835 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 138,864 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 32,610 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:39 AM. |