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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 611,714 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:49 PM. |