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 | 211,561 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 78,364 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 42,122 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:32 AM. |