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/6 | Direct Receipts | 134,611 | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,947 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 477,967 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:24 AM. |