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 | 56,462 | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 27,076 | 18/01/2021 | OWN/2020-21/C/2 | 8,502 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 206,957 | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 61,624 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,153 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,202 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:51 AM. |