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/17 | Direct Receipts | 231,406 | 01/12/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 70,566 | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 30,120 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 23,818 | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 17,679 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,990 | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 43,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:33 PM. |