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 | 44,630 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 7,867 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,245 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 6,600 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 94,016 | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 41,600 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:57 PM. |