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 | 228,441 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 49,198 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 14,945 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,381 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 90,570 | |||||||
18/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 66,000 | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 54,625 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 84,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:02 AM. |