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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 93 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 33,750 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,770 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 56,106 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:35 AM. |