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/5 | Direct Receipts | 258,738 | 26/01/2021 | OWN/2020-21/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,153,527 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/10 | Expenditures | 571,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:10 AM. |