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.) |
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,259,000 | 16/01/2021 | FFC/2020-21/P/6 | Expenditures | 129,870 | |||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 16/01/2021 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
16/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 243,315 | |||||||
16/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:58 AM. |