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 | 54,220 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,739 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 38,331 | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,728 | |||||||
27/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 90,000 | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:24 AM. |