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.) |
05/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 16,796 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,200 | |||||||
05/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 31,520 | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 16,796 | |||||||
05/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 28,340 | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 31,520 | |||||||
05/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 24,762 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 28,340 | |||||||
05/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 27,462 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,628 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 48,300 | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 27,462 | |||||||
17/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 39,686 | 05/01/2021 | VKVNY/2020-21/P/11 | Expenditures | 15,764 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 88,705 | 05/01/2021 | VKVNY/2020-21/P/12 | Expenditures | 15,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:07 PM. |