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.) |
30/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 227,504 | 14/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 227,504 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 99,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:09 AM. |