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/15 | Direct Receipts | 18,663 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,309 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 550 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 53,685 | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
10/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:45 PM. |