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/5 | Direct Receipts | 291,767 | 02/01/2021 | SFCC/2020-21/P/3 | Expenditures | 157,794 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 99,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:32 AM. |