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/13 | Direct Receipts | 170,196 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,797 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 214,717 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:05 PM. |