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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,159,892 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 260,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 84,574 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 86,396 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 744,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:33 PM. |