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/6 | Direct Receipts | 186,378 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 35,005 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 100,100 | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 306,399 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 67,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:02 PM. |