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.) |
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 7,130 | 23/03/2021 | FFC/2020-21/P/69 | Expenditures | 301,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/70 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/73 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:41 AM. |