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/19 | Direct Receipts | 8,784 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,424 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 402,252 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,816 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 101,257 | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 13,250 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 77,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:06 AM. |