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.) |
14/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 208,785 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 208,785 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 208,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:00 PM. |