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 | 2,396 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,542 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 15,739 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 69,048 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 76,727 | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:01 AM. |