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 | 169,313 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 25,500 | |||||||
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 49,000 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 14,284 | |||||||
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,000 | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,099 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:13 AM. |