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.) |
21/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,687 | 21/02/2021 | FFC/2020-21/P/67 | Expenditures | 34,500 | |||||||
21/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 239,453 | 21/02/2021 | FFC/2020-21/P/68 | Expenditures | 20,750 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/69 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/70 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/71 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/72 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:02 AM. |