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/6 | Direct Receipts | 184,834 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 204,060 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,046,586 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/10 | Expenditures | 253,922 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 133,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:39 PM. |