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.) |
06/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 132,910 | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 144,214 | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:23 PM. |