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.) |
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,680 | 03/02/2021 | FFC/2020-21/P/121 | Expenditures | 13,310 | |||||||
04/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 600 | 03/02/2021 | FFC/2020-21/P/122 | Expenditures | 43,429 | |||||||
04/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 300 | 06/02/2021 | FFC/2020-21/P/123 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:22 PM. |