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/13 | Direct Receipts | 4,182 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
20/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 110,000 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,920 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 46,800 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 96,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:04 PM. |