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 | 2,972 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 13,869 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 101,995 | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/8 | Expenditures | 53,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:47 PM. |