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.) |
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,954 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 126,600 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:06 AM. |