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.) |
29/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 290,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/54 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:15 PM. |