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.) |
20/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 529,529 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,455 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 49,455 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 33,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:09 AM. |