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 | 22,122 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,813 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 58,926 | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 19,459 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:04 PM. |