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/15 | Direct Receipts | 122,149 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,754 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 4,402 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,500 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 50,846 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 75,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:33 AM. |