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 | 141,689 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,930 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 17,830 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 78,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 54,938 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:18 PM. |