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 | 19,875 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 39,906 | 22/01/2021 | OWN/2020-21/C/10 | 8,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 6,163 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,580 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 51,458 | 04/01/2021 | OWN/2020-21/P/11 | Expenditures | 16,950 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,763 | 04/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,200 | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,119 | |||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 32,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:16 AM. |