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 | 453,082 | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 32,641 | |||||||
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 06/01/2021 | OWN/2020-21/P/18 | Expenditures | 23,290 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 107,242 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 69,049 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/40 | Expenditures | 24,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:36 PM. |