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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 65,883 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 56,786 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:46 AM. |