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.) |
08/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,790 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 195,020 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,087,000 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,990 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 195,020 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:14 AM. |