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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,799 | 01/01/2021 | FFC/2020-21/P/34 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:29 PM. |