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 | 137,187 | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 43,558 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 28,726 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 45,000 | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 25,000 | |||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,271 | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:24 PM. |