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 | 156,318 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 19,899 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 32,563 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 46,997 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 768 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:36 AM. |