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 | 57,392 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 18,050 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:50 PM. |