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.) |
02/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 100,000 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,000 | |||||||
02/03/2021 | FFC/2020-21/R/23 | Direct Receipts | 50,000 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
02/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,688 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:47 AM. |