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 | 394,171 | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 48,097 | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 120,248 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 6,566 | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 90,572 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,030 | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 100,000 | |||||||
30/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 100,000 | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 68,000 | |||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,200 | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:12 AM. |