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 | 7,154 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 16,593 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 108,645 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 34,330 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:17 AM. |