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/15 | Direct Receipts | 226,002 | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 11,606 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/45 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/46 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:07 AM. |