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/6 | Direct Receipts | 227,760 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 59,330 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/8 | Expenditures | 58,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:49 PM. |