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/7 | Direct Receipts | 71,305 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 26,050 | |||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,005 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:04 AM. |