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/7 | Direct Receipts | 25,021 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,931 | |||||||
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 62,333 | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,991 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:37 AM. |