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 | 7,187 | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,177 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 72,737 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,682 | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:41 AM. |