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 | 1,331 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 4,687 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 135,857 | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 21,137 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 42,704 | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 10,265 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 33,061 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:17 AM. |