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.) |
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,728 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 194,700 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,253 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,884 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 26,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:45 AM. |