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 | 100,868 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,608 | |||||||
21/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 25,109 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:07 PM. |