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/6 | Direct Receipts | 55,975 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
13/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,638 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 129,800 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 46,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:19 AM. |