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/4 | Direct Receipts | 5,257 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 18,000 | |||||||
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 7,750 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,045 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
08/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 284 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 78,000 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:20 PM. |