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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 592,624 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:47 PM. |