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 | 94,584 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,177 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 111,612 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,946 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:39 PM. |