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.) |
11/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 183 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 63,541 | |||||||
11/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 12,566 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 61,235 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 55 | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 61,336 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 74,528 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 94,676 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 73,865 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 246,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:35 PM. |