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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 433,000 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 153,866 | |||||||
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 38,254 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 180,569 | |||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 150,047 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 45,250 | |||||||
10/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 150,047 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 38,307 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 101,674 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 38,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:19 PM. |