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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 86,400 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 87,673 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:12 PM. |