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 | 17,940 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,644 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,525 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 127,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 105,064 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:10 AM. |