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/20 | Direct Receipts | 12,767 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 4,117 | 29/01/2021 | OWN/2020-21/C/3 | 10,463 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 73,760 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 12,067 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,969 | Expenditures | ||||||||||
18/01/2021 | SFCC/2020-21/R/1 | Direct Receipts | 81,916 | Expenditures | ||||||||||
18/01/2021 | SFCC/2020-21/R/2 | Direct Receipts | 13,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:04 AM. |