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.) |
04/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,215 | 04/01/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/46 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:36 PM. |