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.) |
07/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 30,000 | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 31,000 | |||||||
13/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 423,587 | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 94,500 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/47 | Expenditures | 38,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:22 AM. |