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/13 | Direct Receipts | 13,538 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 83,581 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 21,380 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:27 PM. |