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/13 | Direct Receipts | 111,305 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 74,732 | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 14,427 | |||||||
28/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 05/01/2021 | OWN/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:46 AM. |