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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 25,715 | 28/01/2021 | FFC/2020-21/P/34 | Expenditures | 33,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:19 PM. |