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.) |
20/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,867 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,500 | |||||||
20/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,017 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:27 PM. |