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.) |
12/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 65,500 | 12/02/2021 | FFC/2020-21/P/1 | Expenditures | 52,871 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/4 | Expenditures | 27,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:10 AM. |