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/22 | Direct Receipts | 532 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 135,041 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 121,024 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 68,000 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 55,251 | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 40,962 | |||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,292 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 56,417 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:51 PM. |