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/8 | Direct Receipts | 2,516 | 02/01/2021 | FFC/2020-21/P/3 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/40 | Direct Receipts | 203,377 | 20/01/2021 | SFCC/2020-21/P/4 | Expenditures | 12,244 | |||||||
08/01/2021 | FFC/2020-21/R/41 | Direct Receipts | 41,163 | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 86,682 | |||||||
08/01/2021 | FFC/2020-21/R/42 | Direct Receipts | 887 | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 82,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:31 AM. |