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 | 24,262 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 87,973 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 71,784 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 8,095 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 9,137 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:32 PM. |