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/16 | Direct Receipts | 7,631 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,779 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 82,149 | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 5,943 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:41 PM. |