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/5 | Direct Receipts | 268,843 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 33,427 | 28/01/2021 | OWN/2020-21/C/10 | 23,280 | ||||
28/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,280 | 20/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:19 AM. |