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/6 | Direct Receipts | 110,161 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,823 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 193,760 | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 138,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 173,897 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/8 | Expenditures | 189,108 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 152,729 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:37 AM. |