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.) |
21/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 105,000 | 15/01/2021 | FFC/2020-21/P/58 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/59 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/60 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/61 | Expenditures | 641 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/62 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/63 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:18 PM. |