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/13 | Direct Receipts | 65,215 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 75,192 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 1,951 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:55 AM. |