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 | 137,494 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 18,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,355 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 98,932 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:17 PM. |