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.) |
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 110,000 | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | |||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 374,327 | 04/02/2021 | FFC/2020-21/P/43 | Expenditures | 447 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/47 | Expenditures | 70,578 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:08 PM. |