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.) |
18/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 510,835 | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 418,435 | |||||||
19/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 100,000 | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 158,433 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 77,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:45 PM. |