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 | 256,890 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 69,292 | |||||||
28/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,172 | 05/01/2021 | SFCC/2020-21/P/25 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 167,901 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:43 AM. |