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.) |
27/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 407,016 | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/46 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:47 PM. |