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.) |
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 433,450.95 | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 28,239 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 120,686 | 30/01/2021 | FFC/2020-21/P/17 | Expenditures | 24,469 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 30,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:20 AM. |