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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,011 | 04/02/2021 | FFC/2020-21/P/81 | Expenditures | 37,850 | |||||||
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,634 | 06/02/2021 | FFC/2020-21/P/82 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/83 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/84 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/85 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/86 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:45 AM. |