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.) |
03/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 118,900 | 03/02/2021 | FFC/2020-21/P/155 | Expenditures | 51,192 | |||||||
23/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 200,000 | 23/02/2021 | FFC/2020-21/P/156 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/157 | Expenditures | 138,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:15 PM. |