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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,210 | 05/02/2021 | FFC/2020-21/P/4 | Expenditures | 126,192 | |||||||
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 166,808 | 17/02/2021 | FFC/2020-21/P/5 | Expenditures | 5,227 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/6 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/7 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:28 PM. |