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/13 | Direct Receipts | 43,254 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 74,067 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,800 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/14 | Expenditures | 165 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 12,407 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:49 AM. |