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 | 85,978 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,636 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 100,052 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 1,260 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:53 PM. |