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 | 70,486 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 61,134 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:42 PM. |