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 | 24,041 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 20,851 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,637 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:58 AM. |