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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 240,179 | 28/01/2021 | FFC/2020-21/P/1 | Expenditures | 381,961 | |||||||
28/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 77,721 | 28/01/2021 | FFC/2020-21/P/2 | Expenditures | 79,792 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 192,006 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/1 | Expenditures | 3,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:35 AM. |