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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 189,248 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 69,797 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 79,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:03 AM. |