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 | 30,267 | 02/01/2021 | FFC/2020-21/P/31 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 15,439 | 02/01/2021 | FFC/2020-21/P/32 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 224,451 | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 65,495 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 27,519 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 35,315 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:59 PM. |