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/20 | Direct Receipts | 278,569 | 11/01/2021 | SFCC/2020-21/P/28 | Expenditures | 36,480 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 799 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 101,147 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:28 PM. |