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/6 | Direct Receipts | 402,324 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 50,043 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:15 AM. |