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 | 163,415 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 18,630 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:46 AM. |