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/14 | Direct Receipts | 144,348 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 28,350 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 25,755 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,386 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:25 PM. |