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 | 1,331 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,482 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 57,187 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,420 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,833 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 80,862 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,850 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:16 PM. |