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/11 | Direct Receipts | 57,979 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,776 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,391 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 69,027 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:07 PM. |