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 | 46,650 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 40,460 | 08/01/2021 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:23 PM. |