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.) |
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,676 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,100 | |||||||
17/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 17/01/2021 | FFC/2020-21/P/30 | Expenditures | 45,030 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/33 | Expenditures | 12,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:32 PM. |