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 | 244,912 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 23,656 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 24,984 | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,966 | |||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 45,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:36 AM. |