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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 50,000 | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 770 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,632 | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 6,500 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,167 | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 8,022 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/52 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:03 PM. |