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/13 | Direct Receipts | 52,481 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 1,480 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 45,518 | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 39,557 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:17 AM. |