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/5 | Direct Receipts | 15,853 | 08/01/2021 | FFC/2020-21/P/67 | Expenditures | 3,870 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/69 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/70 | Expenditures | 55,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:27 AM. |