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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,829 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 5,370 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:21 AM. |