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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,363 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 76,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 76,991 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:57 PM. |