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.) |
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 77,340 | 04/01/2021 | FFC/2020-21/P/60 | Expenditures | 7,200 | |||||||
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,121 | 04/01/2021 | FFC/2020-21/P/61 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:52 PM. |