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/18 | Direct Receipts | 59,984 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 23,623 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 278,774 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,041 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 85,000 | |||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 41,653 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 266,665 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 165,435 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:29 PM. |