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/12 | Direct Receipts | 1,153 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 62,480 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 70,691 | 05/01/2021 | SFCC/2020-21/P/8 | Expenditures | 49,820 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 87,472 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 13,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:28 AM. |