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 | 27,417 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 99,716 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 35,220 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 20,271 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 260,666 | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:57 AM. |