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/20 | Direct Receipts | 68,569 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,167 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 106,087 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 532 | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:21 AM. |