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/7 | Direct Receipts | 87,371 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 11,071 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 81,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:58 AM. |