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.) |
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 79,684 | 11/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 43,527 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:37 PM. |