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/20 | Direct Receipts | 112,430 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 55,011 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,262 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 3,522 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:44 PM. |