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 | 12,107 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,086 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 29,458 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 59,438 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 16,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:56 AM. |