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 | 45,695 | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,568 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 53,095 | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,850 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:15 AM. |