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.) |
26/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,978 | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 73,400 | |||||||
26/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,965 | 18/01/2021 | FFC/2020-21/P/59 | Expenditures | 21,600 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/60 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/61 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:26 PM. |