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/22 | Direct Receipts | 3,742 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,853 | 21/01/2021 | OWN/2020-21/C/5 | 31,000 | ||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 177 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 35,703 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,700 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:23 AM. |