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.) |
06/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 49,776 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 59,642 | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 22,000 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,866 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 2,808 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:20 AM. |