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 | 12,777 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,721 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 67,110 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 6,053 | 05/01/2021 | OWN/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:41 PM. |