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/19 | Direct Receipts | 621 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 27,020 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 57,012 | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 300,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 312,329 | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 48,532 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:46 AM. |