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 | 48,978 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 679 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 56,471 | 06/01/2021 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:28 PM. |