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.) |
23/02/2021 | FFC/2020-21/R/39 | Direct Receipts | 450,000 | 11/02/2021 | FFC/2020-21/P/284 | Expenditures | 66,134 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/285 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/286 | Expenditures | 20,906 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/287 | Expenditures | 75,913 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/288 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/289 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:17 PM. |