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.) |
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 478,304 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 132,800 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:25 AM. |