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/19 | Direct Receipts | 170,742 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,958 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 77,924 | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 34,464 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 3,638 | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 87,536 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:28 AM. |