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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 293,072 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 293,072 | |||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,500 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,450 | |||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 246 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,062 | |||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 325 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 266 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:37 AM. |