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 | 76,931 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 35,051 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 4,953 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 37,800 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:55:18 AM. |