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.) |
13/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 200,000 | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/101 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/98 | Expenditures | 110,075 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:47 PM. |