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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 4,266 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,548 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,128 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 92,133 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 13,500 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/15 | Expenditures | 5,500 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:29 AM. |