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.) |
28/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 45,000 | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 15,400 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/49 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/50 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:53 PM. |