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/19 | Direct Receipts | 229,114 | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 292,581 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 215,041 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:28 PM. |