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.) |
21/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 74,947 | 21/01/2021 | FFC/2020-21/P/1 | Expenditures | 104,000 | |||||||
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 74,947 | 21/01/2021 | FFC/2020-21/P/2 | Expenditures | 6,702 | |||||||
21/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,983 | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 45,500 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:15 AM. |