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/5 | Direct Receipts | 68,576 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,484 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:33 AM. |