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.) |
27/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 55,804 | 27/02/2021 | FFC/2020-21/P/1 | Expenditures | 112,290 | |||||||
27/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 315,562 | 27/02/2021 | FFC/2020-21/P/2 | Expenditures | 190,400 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:43 AM. |