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/19 | Direct Receipts | 3,460 | 06/01/2021 | FFC/2020-21/P/8 | Expenditures | 22,505 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 193,351 | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 42,044 | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 250,000 | |||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,570 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 45,000 | |||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:33 PM. |