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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 93,217 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 190,120 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 195,608 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:22 AM. |