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 | 71,871 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 215,142 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 125,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 177 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
28/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,500 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 35,834 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:33 PM. |