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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 283,504 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,900 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 142,730 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 13/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,460 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 148,595 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 877,000 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,405 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:45 AM. |