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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,988 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,922 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 80,000 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 160,310 | |||||||
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 244,755 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,640 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 862,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:47 AM. |