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/7 | Direct Receipts | 187,804 | 02/01/2021 | SFCC/2020-21/P/7 | Expenditures | 163,635 | |||||||
18/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 355,230 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:53 PM. |