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 | 49 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 26,376 | 12/12/2020 | FFC/2020-21/C/8 | 43,000 | ||||
28/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,088 | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,257 | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,195 | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:44 PM. |