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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 134,732 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 21,962 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 355 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 23,563 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 46,006 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 88,372 | |||||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 52,238 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:24 PM. |