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 | 225,679 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 5,408 | 29/01/2021 | OWN/2020-21/C/5 | 3,391 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 44,465 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,597 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
16/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:36 PM. |