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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 238,711 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 34,000 | |||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 27,143 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,343 | |||||||
29/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 42,394 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 86,231 | |||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,143 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 108,029 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 21,413 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:32 PM. |