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.) |
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,044 | 23/01/2021 | FFC/2020-21/P/29 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/30 | Expenditures | 38,235 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/31 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/32 | Expenditures | 43,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:34 AM. |