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 | 3,815 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 22,461 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 142,090 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 207,340 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 423,838 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 499,222 | |||||||
18/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,917 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 173,987 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,873 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:23 AM. |