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 | 327,498 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 34,385 | |||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 27,091 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:11 AM. |