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 | 45,074 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 18,865 | 19/01/2021 | OWN/2020-21/C/3 | 30,000 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 51,970 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:58 PM. |