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/11 | Direct Receipts | 114,988 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 25,534 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,220 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 37,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:25 PM. |