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/21 | Direct Receipts | 32,909 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,689 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 126,855 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 1,153 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 6,245 | |||||||
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:20 AM. |