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/19 | Direct Receipts | 81,023 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 14,491 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 37,443 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:33 PM. |