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 | 14,609 | 02/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/34 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:14 AM. |