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/3 | Direct Receipts | 181 | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | 01/01/2021 | FFC/2020-21/C/6 | 56,200 | ||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,600 | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,300 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,857 | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 9,000 | |||||||
19/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,958 | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,800 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 30,165 | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,200 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:58 PM. |