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 | 19,371 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 11,581 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 136,164 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 26,500 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 100,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:30 PM. |