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/19 | Direct Receipts | 123,888 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 18,496 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 28,837 | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 116,931 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 21,352 | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:50 PM. |