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/18 | Direct Receipts | 250,129 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 44,433 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 355 | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 150,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 55,031 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 10,600 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 145,140 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 36,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:15 AM. |