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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 136 | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,000 | 27/01/2021 | FFC/2020-21/C/3 | 51,000 | ||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,714 | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 27,920 | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,620 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 67,633 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:43 AM. |