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.) |
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 99,750 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 122,820 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:07 PM. |