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.) |
09/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 624,666 | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/16 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:05 PM. |