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.) |
22/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,233 | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 247,500 | |||||||
22/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 255,000 | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 1,600 | |||||||
22/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,761 | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 10,200 | |||||||
22/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,984 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 255,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:35 AM. |