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.) |
31/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 295,627.15 | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 144,700 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/10 | Expenditures | 50,645 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:10 AM. |