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 | 56,076 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,004 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 64,655 | 20/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:04 PM. |