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/20 | Direct Receipts | 70,550 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 17,000 | 08/01/2021 | OWN/2020-21/C/3 | 12,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 23,779 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 231,510 | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 17,000 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,650 | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:01 PM. |