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/15 | Direct Receipts | 7,814 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,534 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 90,640 | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 57,700 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 16,060 | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
31/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,190 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 1,679 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:11 PM. |