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/18 | Direct Receipts | 1,153 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 29,910 | 19/01/2021 | OWN/2020-21/C/5 | 12,467 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 121,944 | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 24,783 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 24,324 | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,264 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,317 | 27/01/2021 | SFCC/2020-21/P/21 | Expenditures | 6,000 | |||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:08 PM. |