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/17 | Direct Receipts | 62,070 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 210 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 53,946 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 125,771 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 43,295 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 93,871 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:56 PM. |