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.) |
16/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,718 | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/15 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:28 AM. |