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.) |
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,291 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,500 | |||||||
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,095 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 153.4 | |||||||
04/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,725 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 14,300 | |||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,000 | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 11.8 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:14 AM. |