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 | 3,303 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,616 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 101,336 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 29,420 | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 107,546 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 23,019 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:17 AM. |