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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 244 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 150,000 | 05/01/2021 | FFC/2020-21/C/1 | 31,146.5 | ||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 18,506 | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:02 PM. |