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 | 72,430 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 62,553 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,202 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 330 | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:24 AM. |