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/12 | Direct Receipts | 160,205 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 5,613 | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 6,773 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,946 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 213,708 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 10,900 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,092 | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:35 PM. |