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.) |
14/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,906 | 14/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:20 AM. |