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 | 77,541 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,261 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 20,634 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:31 AM. |