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 | 107,417 | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 3,197 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 93,165 | 15/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,315 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 75,437 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 30,726 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 68,342 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 55,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:46 PM. |