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.) |
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 300,000 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 24,712 | |||||||
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 250 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 723,000 | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,988 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 308,770 | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:53 PM. |