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 | 25,650 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 187,742 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 85,000 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 62,415 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:47 AM. |