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.) |
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,134 | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,500 | 22/01/2021 | OWN/2020-21/C/14 | 10,200 | ||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,605 | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,240 | 22/01/2021 | OWN/2020-21/C/6 | 9,190 | ||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,190 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 17,000 | |||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,200 | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 850 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:44 PM. |