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 | 195,738 | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 2,622 | |||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 75,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:47 PM. |