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 | 26,415 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 21,709 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 4,791 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 61,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 100,563 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 41,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/12 | Expenditures | 95,420 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:15 AM. |