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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,479 | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,000 | 13/01/2021 | OWN/2020-21/C/2 | 10,300 | ||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,300 | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:03 AM. |