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 | 170 | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 25,400 | 27/01/2021 | FFC/2020-21/C/4 | 71,150 | ||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,881 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 45,750 | 29/01/2021 | FFC/2020-21/C/5 | 136,141 | ||||
19/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,647 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 136,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:42 AM. |