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 | 177,105 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,410 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 97,794 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 84,916 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/21 | Expenditures | 73,844 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/38 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 48,955 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:58 AM. |