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/11 | Direct Receipts | 95,959 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,761 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 53,950 | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,137 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/37 | Expenditures | 102,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:06 PM. |