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.) |
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,992 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 239,921 | 06/01/2021 | FFC/2020-21/C/5 | 39,992 | ||||
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,900 | 08/01/2021 | OWN/2020-21/P/88 | Expenditures | 8,362 | 08/01/2021 | OWN/2020-21/C/62 | 3,186 | ||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 119,947 | 25/01/2021 | FFC/2020-21/C/6 | 20,900 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 187,628 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/83 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:57 PM. |