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 | 71,509 | 02/01/2021 | FFC/2020-21/P/13 | Expenditures | 17,000 | 29/01/2021 | OWN/2020-21/C/4 | 2,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,346 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 56,442 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 7,631 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 211 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,798 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 56,656 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 69,713 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/9 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:13 PM. |