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/23 | Direct Receipts | 192,942 | 02/01/2021 | FFC/2020-21/P/37 | Expenditures | 5,981 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 61,305 | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 82,056 | |||||||
08/01/2021 | FFC/2020-21/R/25 | Direct Receipts | 11,357 | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 32,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:15 AM. |