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.) |
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 441 | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 10,722 | |||||||
28/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 514 | 02/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 51,278 | ||||||||||
Direct Receipts | 21/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:33 AM. |