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.) |
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,015 | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 27,500 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,035 | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 58,600 | |||||||
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,312 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 35 | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 196 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:32 PM. |