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.) |
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 550,000 | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 68,600 | |||||||
06/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,790 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 700 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:48 PM. |