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 | 101,055 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,917 | 25/01/2021 | OWN/2020-21/C/7 | 23,000 | ||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 100 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | 25/01/2021 | OWN/2020-21/C/8 | 30,000 | ||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 84,817 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:09 AM. |