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.) |
28/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,708 | 01/01/2021 | FFC/2020-21/P/1 | Expenditures | 40,920 | |||||||
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,708 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 12,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:50 AM. |