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.) |
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 244,790 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 9,400 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 245,700 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 600 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 307,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:33 AM. |