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 | 37,421 | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 41,734 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 118,159 | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/16 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:52 AM. |