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/12 | Direct Receipts | 194,170 | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 25,803 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 59,434 | 02/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:17 AM. |