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 | 86,120 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 41,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,799 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:21 PM. |