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 | 48,184 | 10/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,349 | 12/01/2021 | OWN/2020-21/C/1 | 14,450 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 41,791 | 19/01/2021 | OWN/2020-21/P/4 | Expenditures | 7,450 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 231,792 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:50 PM. |