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/19 | Direct Receipts | 159,080 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,475 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 90,148 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 33,100 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 38,522 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 95,014 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:52 AM. |