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.) |
07/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 22,683 | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 22,120 | |||||||
07/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,349 | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 17,830 | |||||||
07/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,147 | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 112,926 | |||||||
07/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,308 | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,000 | |||||||
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,859 | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 19,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:54 AM. |