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.) |
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 313,500 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 313,500 | |||||||
07/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 49,624 | 07/02/2021 | FFC/2020-21/P/15 | Expenditures | 49,624 | |||||||
27/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,560 | 27/02/2021 | FFC/2020-21/P/16 | Expenditures | 10,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:15 AM. |