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.) |
18/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 175,813 | 17/01/2021 | FFC/2020-21/P/192 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/193 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/194 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/195 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/196 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:50 PM. |