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 | 29,497 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 114,579 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,061 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 30,611 | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 30,440 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 27,270 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/40 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:17 AM. |