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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,946 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 65,000 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,561 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 28,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:06 AM. |