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/20 | Direct Receipts | 165,525 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,719 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 12,954 | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 120,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 42,704 | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,630 | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:49 AM. |