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 | 76,317 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 31,038 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
18/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 20,947 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 46,243 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 64,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:41 PM. |