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/7 | Direct Receipts | 226,650 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 31,272 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 277,238 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/15 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:21 PM. |