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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,019 | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 190 | 16/02/2021 | OWN/2020-21/C/2 | 8,610 | ||||
02/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 365,520 | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 760 | |||||||
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,328 | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,420 | |||||||
05/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 154,900 | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:57 AM. |