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/5 | Direct Receipts | 179,568 | 02/01/2021 | FFC/2020-21/P/13 | Expenditures | 26,500 | 28/01/2021 | OWN/2020-21/C/4 | 60,150 | ||||
28/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 60,150 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,240 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:33 AM. |