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.) |
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 125,000 | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/67 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:27 PM. |