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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 101,300 | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 135,066 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,400 | |||||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 514,002 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 223,092 | |||||||
25/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 14,778 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:45 AM. |