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 | 2,025 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,639 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,887 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:43 PM. |