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.) |
27/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 830,299 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 195,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/14 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:57 PM. |