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 | 14,418 | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 100,870 | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 14,551 | 21/01/2021 | FFC/2020-21/P/26 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 25,503 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:19 PM. |