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.) |
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,188 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,170 | |||||||
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,800 | 02/01/2021 | FFC/2020-21/P/12 | Expenditures | 5.9 | |||||||
05/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:41 AM. |