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 | 9,316 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,750 | 25/01/2021 | OWN/2020-21/C/4 | 20,560 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 3,852 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 45,290 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 33,964 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,050 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,320 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:51 PM. |