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/20 | Direct Receipts | 19,591 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 31,698 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 184,111 | 18/01/2021 | OWN/2020-21/P/12 | Expenditures | 85,533 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 316,012 | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 70,680 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 88,660 | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 72,612 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 66,380 | 19/01/2021 | FFC/2020-21/P/28 | Expenditures | 69,338 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,904 | 19/01/2021 | FFC/2020-21/P/29 | Expenditures | 52,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:39 AM. |