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 | 39,750 | 05/01/2021 | SFCC/2020-21/P/22 | Expenditures | 76,106 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 120,512 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 31,148 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 999 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:30 AM. |