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/5 | Direct Receipts | 1,979 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,953 | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,200 | |||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 44,783 | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 90,000 | |||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,500 | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 90,470 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:15 AM. |