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/12 | Direct Receipts | 69,259 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,582 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 887 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 23,170 | 22/01/2021 | SFCC/2020-21/P/13 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:55 AM. |