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.) |
07/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 100,000 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 9,228 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,994 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 44,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:31 PM. |