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 | 1,775 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,859 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 127,264 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 110,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 16,289 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:39 AM. |