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.) |
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,677 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 72,640 | |||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 53,350 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,225 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/20 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:23 AM. |