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.) |
12/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 131,972 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 13,197 | |||||||
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 143,196 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 14,320 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/8 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:25 PM. |