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/20 | Direct Receipts | 111,383 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 300,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 451,460 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 14,143 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 12,333 | 06/01/2021 | SFCC/2020-21/P/23 | Expenditures | 105,876 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:42 AM. |