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.) |
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 490,490 | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,366 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 794,000 | 20/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,366 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 153,420 | 20/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,060 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 133,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:50 PM. |