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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 900,000 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 145,350 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/37 | Expenditures | 112,002 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 63,063 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 36,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:03 AM. |