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 | 24,223 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 6,286 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,135 | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 81,400 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 71,816 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,300 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,056 | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:01 AM. |