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.) |
17/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 196,992.1 | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/38 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:29 AM. |