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.) |
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 50,236 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 50,236 | |||||||
19/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 450,000 | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 162,400 | |||||||
19/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 450,000 | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 50,700 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 24,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:44 AM. |