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/6 | Direct Receipts | 161,480 | 06/01/2021 | SFCC/2020-21/P/9 | Expenditures | 23,830 | |||||||
08/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 64,250 | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:14 AM. |