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.) |
01/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 129,412 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,324 | |||||||
01/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 23,443 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 68,000 | |||||||
01/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,662 | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 54,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:23 PM. |