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.) |
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 751,000 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 257,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:16 AM. |