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.) |
27/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 261,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:16 PM. |