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/15 | Direct Receipts | 4,843 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,000 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 69,361 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 14,883 | |||||||
08/01/2021 | XVFC/2020-21/R/14 | Direct Receipts | 69,361 | 02/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | |||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,730 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 82,712 | |||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,050 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,400 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,750 | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 55,000 | |||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:16 AM. |