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 | 6,163 | 02/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 89,924 | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,954 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 64,772 | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:14 PM. |