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.) |
20/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,408 | 05/01/2021 | FFC/2020-21/P/43 | Expenditures | 50,050 | |||||||
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,000 | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:25 AM. |