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 | 75,976 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,412 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,745 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 38,813 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:57 AM. |