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/12 | Direct Receipts | 14,834 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 3,393 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 18,633 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:37 AM. |