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.) |
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 70,000 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 28,400 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 80,000 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 56,200 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:38 AM. |