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/7 | Direct Receipts | 51,560 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,268 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 479,440 | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,689 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:50 AM. |