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/13 | Direct Receipts | 47,673 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 27,564 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 3,302 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:17 PM. |