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/13 | Direct Receipts | 42,924 | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 67,315 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 25,344 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:17 PM. |