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.) |
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,606 | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 53,250 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 96,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:27 AM. |