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/10 | Direct Receipts | 44,195 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,560 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 38,331 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:04 AM. |