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.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 586,157 | 02/03/2021 | FFC/2020-21/P/38 | Expenditures | 96,000 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 525,010 | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 67,189 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:15 AM. |