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/14 | Direct Receipts | 83,581 | 03/01/2021 | FFC/2020-21/P/19 | Expenditures | 40,800 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 59,714 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,174 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:33 PM. |