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/13 | Direct Receipts | 66,087 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 16,900 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 57,318 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 697 | |||||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 227 | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 200,000 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 49,000 | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 49,000 | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,500 | 28/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:23 PM. |