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.) |
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 482,886 | 28/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/19 | Expenditures | 32,322 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/21 | Expenditures | 839,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:21 AM. |