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 | 23,424 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,700 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 72,328 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,391 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 19,151 | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:44 PM. |