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/1 | Direct Receipts | 2,573 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 11,000 | |||||||
08/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 62,845 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,715 | |||||||
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 188,952 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 90,289 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 69,397 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 87,141 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:10 AM. |