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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 06/03/2021 | FFC/2020-21/P/32 | Expenditures | 8,000 | |||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 06/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
06/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 742,000 | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,000 | |||||||
06/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:43 PM. |