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.) |
25/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,967 | |||||||
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 09/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,870 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/17 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:18:00 PM. |