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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,115 | |||||||
28/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 30,000 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,608 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 63,283 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 25,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:47 AM. |