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/6 | Direct Receipts | 207,623 | 04/01/2021 | FFC/2020-21/P/26 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/10 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 12/01/2021 | SFCC/2020-21/P/11 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/12 | Expenditures | 5,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:42 AM. |