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 | 134,777 | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,250 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCC/2020-21/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,272 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:01 AM. |