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.) |
27/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 89,600 | |||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 27/01/2021 | FFC/2020-21/P/4 | Expenditures | 29,928 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:17 AM. |