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 | 24,755 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 14,088 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 47,159 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 67,110 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,734 | |||||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 215 | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 19,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:59 AM. |