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 | 16,886 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,896 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 53,378 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,020 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 10,899 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 46,105 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,388 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,091 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:53 PM. |