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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 24,045 | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 27,929 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:46 PM. |