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/8 | Direct Receipts | 72,919 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:09 PM. |