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 | 133,681 | 04/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 13,961 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:34 AM. |