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.) |
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 48 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 83,500 | 24/03/2021 | FFC/2020-21/C/3 | 2,854 | ||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:00 AM. |