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 | 91,867 | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 2,105 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 71,959 | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 7,594 | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 32,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:54 PM. |