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.) |
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,457 | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 56,990 | 10/02/2021 | OWN/2020-21/C/4 | 13,600 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,300 | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 57,864 | 17/02/2021 | OWN/2020-21/C/5 | 3,000 | ||||
08/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,613 | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 57,857 | |||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,101 | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 57,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:36 PM. |