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 | 266 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 23,635 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 125,729 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 24,170 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 6,714 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 33,750 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:56 AM. |