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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,285 | 02/02/2021 | FFC/2020-21/P/90 | Expenditures | 20,000 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 40,906 | 02/02/2021 | FFC/2020-21/P/91 | Expenditures | 15,480 | |||||||
06/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,800 | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 254,000 | |||||||
11/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,875 | 09/02/2021 | FFC/2020-21/P/93 | Expenditures | 235,780 | |||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 58,370 | 09/02/2021 | FFC/2020-21/P/94 | Expenditures | 654,200 | |||||||
22/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,345 | 09/02/2021 | FFC/2020-21/P/95 | Expenditures | 838,800 | |||||||
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 25,660 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:07 AM. |