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.) |
13/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 55,223 | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 39,500 | |||||||
13/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 51,107 | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 3,950 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:38 AM. |