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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,905 | 06/03/2021 | FFC/2020-21/P/80 | Expenditures | 5,010 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/83 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/84 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/85 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:38 PM. |