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/6 | Direct Receipts | 146,433 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:35 PM. |