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/7 | Direct Receipts | 1,363 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 7,706 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 71,612 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 20,978 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 29,387 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 17,400 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 621 | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/17 | Expenditures | 5,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:00 AM. |