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.) |
10/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 102,541 | 03/02/2021 | FFC/2020-21/P/91 | Expenditures | 3,000 | |||||||
11/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 90,580 | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 9,046 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/93 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/94 | Expenditures | 80,655 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:42 PM. |