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.) |
01/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,065 | 01/01/2021 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,675 | 01/01/2021 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,459 | 14/01/2021 | FFC/2020-21/P/3 | Expenditures | 20,600 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,938 | 16/01/2021 | FFC/2020-21/P/4 | Expenditures | 258,379 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 43,436 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,750 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,250 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,600 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,546 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,740 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:57 AM. |