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/7 | Direct Receipts | 298,626 | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 100,000 | 05/01/2021 | OWN/2020-21/C/4 | 14,500 | ||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 85,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:29 AM. |