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 | 7,897 | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 6,310 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 88,594 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
09/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,529 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 106,196 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:33 PM. |