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.) |
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 83,424 | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 156,600 | |||||||
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,189 | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | |||||||
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 154,227 | 12/12/2020 | FFC/2020-21/P/7 | Expenditures | 23,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/11 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 124,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:40 AM. |