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 | 17,720 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 32,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 42,558 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,610 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,129 | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:06 AM. |