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.) |
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 450,000 | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/21 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/22 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/23 | Expenditures | 25,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:07 PM. |