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/7 | Direct Receipts | 100,722 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,094 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:56 AM. |