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/2 | Direct Receipts | 277 | 01/01/2021 | FFC/2020-21/P/3 | Expenditures | 13,650 | |||||||
04/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 68,571 | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 174,693 | |||||||
19/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 7,571 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 105,946 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 469,046 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:36 AM. |