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/13 | Direct Receipts | 991 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 30,690 | 18/01/2021 | OWN/2020-21/C/2 | 480 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 88,798 | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 17,000 | 18/01/2021 | OWN/2020-21/C/3 | 31,740 | ||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 480 | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,329 | |||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,826 | 27/01/2021 | SFCC/2020-21/P/18 | Expenditures | 148,433 | |||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:58 PM. |