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 | 16,403 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 15,019 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,540 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 108,187 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,338 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:54 PM. |