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.) |
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 82 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 105,553 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,835 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:28 AM. |