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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 66,806 | 03/03/2021 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 66,656 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,946 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:54 PM. |