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/18 | Direct Receipts | 16,858 | 05/01/2021 | FFC/2020-21/P/56 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 31,698 | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 6,094 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 138,620 | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 13,000 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,689 | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 42,700 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:25 AM. |