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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 371,765 | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:49 AM. |