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/8 | Direct Receipts | 210,380 | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 34,000 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,003 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:24 AM. |