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/17 | Direct Receipts | 313,966 | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 30,397 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 710 | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 125,000 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 49,858 | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 75,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 49,870 | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:25 PM. |