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.) |
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,000,000 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,000,000 | |||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 17,866 | 23/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,746 | |||||||
08/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 46,688 | Expenditures | ||||||||||
18/01/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 21,400 | Expenditures | ||||||||||
18/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:05 PM. |