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/19 | Direct Receipts | 166,037 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 3,194 | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 34,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 440 | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 16,111 | |||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:16 AM. |