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/6 | Direct Receipts | 250,000 | 15/01/2021 | FFC/2020-21/P/38 | Expenditures | 83,200 | |||||||
29/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 200,000 | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,150 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:39 AM. |