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 | 28,946 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,115 | 22/01/2021 | OWN/2020-21/C/5 | 21,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 355 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 90,333 | 25/01/2021 | SFCC/2020-21/P/1 | Expenditures | 10,500 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 29,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:42 PM. |