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.) |
05/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 204,318 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 97,625 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:39 AM. |