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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 354 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 216,000 | |||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,690 | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 192,000 | |||||||
28/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,400 | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 192,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:26 PM. |