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.) |
17/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 62,492 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/11 | Expenditures | 22,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:41 AM. |