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.) |
09/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 17,116 | 04/02/2021 | FFC/2020-21/P/61 | Expenditures | 21,670 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:11 PM. |