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.) |
24/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,555 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/10 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/11 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/12 | Expenditures | 230,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:53 AM. |