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/18 | Direct Receipts | 365,117 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 38,114 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 90,691 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 18,750 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,597 | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 23,640 | |||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 45,280 | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 34,800 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 183,041 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 164,021 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:13 AM. |