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.) |
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 68,547 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 80,220 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:00 AM. |