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 | 471,696 | 06/01/2021 | SFCC/2020-21/P/27 | Expenditures | 32,296 | |||||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,925 | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 994,885 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,621 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 225,459 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 893,081 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:56 AM. |