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 | 15,189 | 02/01/2021 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 33,657 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 2,616 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:22 PM. |