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 | 35,048 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,199 | 25/01/2021 | OWN/2020-21/C/5 | 33,400 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 141,177 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,600 | 25/01/2021 | OWN/2020-21/C/6 | 50,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 26,085 | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 33,434 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,065 | 06/01/2021 | SFCC/2020-21/P/19 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:43 PM. |