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.) |
08/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 84,000 | 03/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,495 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/74 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/76 | Expenditures | 83,984 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/78 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:19 AM. |