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/10 | Direct Receipts | 47,107 | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 144,860 | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 40,871 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/3 | Expenditures | 3,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:55 PM. |