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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 48,868 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 140,000 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 166,957 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 31,729 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:10 AM. |