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.) |
28/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 70,679 | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 137,000 | |||||||
28/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 65,411 | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 137,000 | |||||||
28/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 285,231 | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:19 PM. |