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/6 | Direct Receipts | 167,332 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 249,738 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 383,982 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/24 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:30 AM. |