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.) |
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 393,428 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 148,500 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 87,618 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:46 PM. |