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.) |
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,877 | 17/01/2021 | FFC/2020-21/P/36 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 57,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:10 PM. |