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.) |
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 148,191 | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 200,000 | 31/01/2021 | FFC/2020-21/P/12 | Expenditures | 105,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/15 | Expenditures | 50,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:13 AM. |