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/20 | Direct Receipts | 401,996 | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 16,823 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,060 | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 155,982 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:21 PM. |