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/19 | Direct Receipts | 49,688 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,510 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 9,685 | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 18,900 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 66,292 | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:11 PM. |