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 | 25,534 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,950 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 85,525 | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 28,341 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 177 | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 28,750 | |||||||
18/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 12,558 | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 46,260 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 137,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:26 AM. |