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/6 | Direct Receipts | 167,570 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 51,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 185,517 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/28 | Expenditures | 31,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:32 AM. |