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/13 | Direct Receipts | 31,478 | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 16,950 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 128,082 | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 76,500 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 47,554 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/37 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:01 AM. |