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.) |
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 450,000 | 04/02/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2021 | 3SFC/2020-21/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/12 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/40 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:20 PM. |