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.) |
10/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 84,809 | 10/01/2021 | FFC/2020-21/P/19 | Expenditures | 32,978 | 10/01/2021 | OWN/2020-21/C/4 | 17,000 | ||||
10/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 73,556 | 10/01/2021 | FFC/2020-21/P/20 | Expenditures | 33,015 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/22 | Expenditures | 78,375 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:15 AM. |