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 | 46,138 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 116,286 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:38 AM. |