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.) |
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,246 | 19/01/2021 | FFC/2020-21/P/66 | Expenditures | 209,329 | 01/01/2021 | OWN/2020-21/C/15 | 13,607 | ||||
28/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 220 | 19/01/2021 | FFC/2020-21/P/67 | Expenditures | 26,723 | 28/01/2021 | OWN/2020-21/C/17 | 2,759 | ||||
28/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 160 | 19/01/2021 | FFC/2020-21/P/68 | Expenditures | 4,454 | |||||||
28/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 2,059 | 19/01/2021 | FFC/2020-21/P/69 | Expenditures | 4,454 | |||||||
28/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 160 | 19/01/2021 | FFC/2020-21/P/70 | Expenditures | 2,227 | |||||||
28/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 160 | 19/01/2021 | FFC/2020-21/P/71 | Expenditures | 2,227 | |||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:40 PM. |