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.) |
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 478,732 | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 49,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:13 AM. |