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.) |
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 877 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | 28/01/2021 | FFC/2020-21/C/1 | 473,090 | ||||
25/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,775 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 35,900 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 142,035 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:48 PM. |