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.) |
02/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 968 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/14 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:28 AM. |