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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,873 | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/56 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/57 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:52 AM. |