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 | 120,138 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 7,897 | 25/01/2021 | OWN/2020-21/C/2 | 20,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 31,258 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 233,490 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 238,876 | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 300,000 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 53,578 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:37 PM. |