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.) |
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:18 AM. |