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/12 | Direct Receipts | 4,733 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 120,205 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 39,450 | |||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,880 | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 21,900 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,250 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:15 AM. |