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/8 | Direct Receipts | 412,338 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 32,131 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 262,066 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:53 PM. |