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 | 182 | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 83,200 | 30/12/2020 | FFC/2020-21/C/6 | 147,400 | ||||
28/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,317 | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,400 | |||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,755 | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 26,600 | |||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,121 | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,200 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,344 | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,560 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 87,644 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 53,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:01 PM. |