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/13 | Direct Receipts | 41,023 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 2,800 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 35,580 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:48 AM. |