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/7 | Direct Receipts | 3,553 | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 72,000 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/33 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/34 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:10 AM. |