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.) |
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 495 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 24,103 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,494,300 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,064 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 57,336 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:47 AM. |