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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 201,000 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 248,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/29 | Expenditures | 127,505 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 169,240 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:38 PM. |