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 | 1,331 | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 43,683 | 05/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 12,877 | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:37 PM. |