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 | 129,515 | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 2,811 | 25/01/2021 | OWN/2020-21/C/2 | 10,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 47,381 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 47,200 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,566 | 11/01/2021 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:36 AM. |