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/6 | Direct Receipts | 141,417 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,564 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 64,912 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:40 AM. |