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 | 89 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,394 | 08/01/2021 | OWN/2020-21/C/5 | 16,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 6,604 | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 28,795 | 22/01/2021 | OWN/2020-21/C/6 | 6,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 51,765 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 21,000 | |||||||
16/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,062 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,056 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:42 AM. |