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/19 | Direct Receipts | 32,386 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 81,535 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,396 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 4,182 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:15 PM. |