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.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,289 | 05/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,605 | |||||||
08/01/2021 | 3SFC/2020-21/R/45 | Direct Receipts | 11,000 | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 90,000 | |||||||
08/01/2021 | 3SFC/2020-21/R/46 | Direct Receipts | 5,000 | 18/01/2021 | FFC/2020-21/P/53 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:04 AM. |