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.) |
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,988 | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 90,060 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 7,364 | 20/01/2021 | SFCC/2020-21/P/16 | Expenditures | 58,190 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 59,434 | 20/01/2021 | SFCC/2020-21/P/17 | Expenditures | 301,185 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 379,439 | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 129,053 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 101,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:11 AM. |