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.) |
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 136,139 | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 16,250 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:15 PM. |