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/17 | Direct Receipts | 15,409 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 14,051 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 177 | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 144,794 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 26,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:11 PM. |