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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 50,000 | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,250 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:15 AM. |