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.) |
12/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 105,000 | 05/01/2021 | FFC/2020-21/P/72 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/74 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/75 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/76 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/77 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:18 AM. |