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 | 111,509 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 13,300 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 69,829 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,005 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 30,817 | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 76,500 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:48 AM. |