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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 299,439 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 41,729 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 83,427 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 532 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:32 PM. |