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.) |
30/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 49,952 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:17 PM. |