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 | 99,131 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 13,318 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 220 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,047 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 41,259 | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 119,012 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:38 AM. |