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 | 263 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 214,879 | 29/01/2021 | FFC/2020-21/C/6 | 214,879 | ||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,858 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 154,091 | 29/01/2021 | FFC/2020-21/C/7 | 154,091 | ||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,189 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:08 AM. |