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 | 38,082 | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 28,460 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 217,801 | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 28,125 | |||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,482 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,560 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:27 PM. |