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/5 | Direct Receipts | 128,448 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 24,541 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:28 PM. |