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 | 49,155 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,144 | 21/01/2021 | OWN/2020-21/C/3 | 31,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 15,629 | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 31,100 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 112,021 | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 49,435 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:39 AM. |