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 | 68,133 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 59,093 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:12 PM. |