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/1 | Direct Receipts | 172 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 69,336 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,505 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,799 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,347 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,194 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:07 PM. |