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.) |
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,318 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,976 | |||||||
20/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,336 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 19,968 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 33,579 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/28 | Expenditures | 180,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:59 PM. |