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 | 39,953 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,561 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,259 | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 87,155 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 146,292 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 77,705 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:14 PM. |