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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 28,229 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 19,800 | |||||||
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 180,000 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,450 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:24 PM. |