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.) |
08/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 12,987 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,204 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 61,279 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,832 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:36 AM. |