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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 46 | 01/01/2021 | FFC/2020-21/P/75 | Expenditures | 58,847 | |||||||
01/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 354 | 01/01/2021 | FFC/2020-21/P/76 | Expenditures | 91,153 | |||||||
01/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 992 | 01/01/2021 | FFC/2020-21/P/77 | Expenditures | 39,452 | |||||||
01/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 30,000 | 01/01/2021 | TSC/2020-21/P/1 | Expenditures | 36,010 | |||||||
11/01/2021 | F4/2020-21/R/14 | Direct Receipts | 22,800 | 11/01/2021 | F4/2020-21/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/01/2021 | F4/2020-21/P/24 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/01/2021 | F4/2020-21/P/25 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:33 AM. |