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.) |
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 106,279 | 01/03/2021 | FFC/2020-21/P/109 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/113 | Expenditures | 41,694 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/115 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/116 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:15 AM. |