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/19 | Direct Receipts | 1,871 | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,330 | 25/01/2021 | OWN/2020-21/C/3 | 3,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 26,707 | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 7,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,783 | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:21 AM. |