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.) |
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 81,634 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 46,330 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 833 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:59 AM. |