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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,065 | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 17,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,216 | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 24,250 | |||||||
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 40,500 | |||||||
06/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 02/01/2021 | FFC/2020-21/P/44 | Expenditures | 115,980 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 20 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:51 PM. |