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.) |
18/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 60,582 | 18/02/2021 | FFC/2020-21/P/159 | Expenditures | 1,250 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/160 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/161 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/162 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/163 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:30 AM. |