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.) |
12/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 39,290 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 97,210 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:45 AM. |