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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 49,375 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:12 AM. |