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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 194,784 | 18/01/2021 | FFC/2020-21/P/1 | Expenditures | 202,000 | |||||||
18/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 194,794 | 18/01/2021 | FFC/2020-21/P/2 | Expenditures | 63,000 | |||||||
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 211,361 | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 16,860 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:48 AM. |