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/8 | Direct Receipts | 106,701 | 06/01/2021 | FFC/2020-21/P/51 | Expenditures | 2,000 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 49,748 | 06/01/2021 | FFC/2020-21/P/52 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/55 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/48 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:17 AM. |