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 | 142,507 | 06/01/2021 | FFC/2020-21/P/47 | Expenditures | 199,946 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 38,962 | 06/01/2021 | OWN/2020-21/P/3 | Expenditures | 7,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,952 | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 234,218 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 142,507 | 22/01/2021 | FFC/2020-21/P/49 | Expenditures | 14,106 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,580 | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:08 AM. |