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 | 146 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 38,550 | 05/12/2020 | FFC/2020-21/C/4 | 60,000 | ||||
28/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 684 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 21,450 | 30/12/2020 | FFC/2020-21/C/9 | 97,450 | ||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 79,129 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 89,029 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 100,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:03 PM. |