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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,428 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,100 | |||||||
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,001 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 89 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,200 | |||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,850 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 41,500 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,700 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,700 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:55 AM. |