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 | 74,169 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,952 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 10,566 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 18,675 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:02 PM. |