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/13 | Direct Receipts | 57,289 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,800 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 49,688 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 75,346 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 87,634 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:48 AM. |