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 | 174 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | 01/01/2021 | FFC/2020-21/C/4 | 263,449 | ||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,756 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | 20/01/2021 | OWN/2020-21/C/11 | 43,634 | ||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 43,634 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 33,242 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 65,207 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/1 | Expenditures | 222,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:55 AM. |