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 | 88,082 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 24,654 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 10,736 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 23,474 | |||||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,513 | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 10,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:13 AM. |