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 | 61,456 | 03/12/2020 | FFC/2020-21/P/2 | Expenditures | 2,085 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,724 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 39,104 | 30/12/2020 | FFC/2020-21/P/4 | Expenditures | 224,350 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:53 AM. |