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 | 10,470 | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 26,756 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 99,949 | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 46,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 23,773 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 17,000 | |||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,860 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:04 PM. |