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/7 | Direct Receipts | 149,955 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 200,000 | |||||||
20/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,500 | 05/01/2021 | SFCC/2020-21/P/32 | Expenditures | 14,500 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:56 PM. |