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.) |
20/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 122,432 | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,150 | |||||||
20/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,000 | 20/02/2021 | FFC/2020-21/P/24 | Expenditures | 107,118 | |||||||
Direct Receipts | 20/02/2021 | HRDF/2020-21/P/11 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/10 | Expenditures | 105,549.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:02 AM. |