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.) |
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
12/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:01 AM. |