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 | 227,316 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,882 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 44,795 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 89 | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 19,224 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:19 PM. |