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.) |
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 22,886 | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,190 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:40 AM. |