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.) |
12/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 4,048 | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 45,525 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:29 AM. |