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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 400,189 | 14/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:55 PM. |