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.) |
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,000 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,004 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 52,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:39 PM. |