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.) |
22/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 283,282.28 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:35 AM. |