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.) |
26/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 228,146 | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 129,800 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:28 AM. |