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.) |
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,331 | 02/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,593 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,593 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:56 PM. |