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/5 | Direct Receipts | 43,511 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:21 AM. |