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.) |
18/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 48,178 | 02/01/2021 | FFC/2020-21/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/43 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:47 AM. |