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.) |
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 174 | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 63,653 | |||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,766 | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 65,515 | |||||||
26/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 45,445 | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 155,113 | |||||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 101,362 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 108,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:40 PM. |