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 | 58,926 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,303 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 237,418 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 38,394 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/9 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:29 PM. |