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/5 | Direct Receipts | 490,490 | 19/03/2021 | FFC/2020-21/P/86 | Expenditures | 48,384 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 987,000 | 19/03/2021 | FFC/2020-21/P/87 | Expenditures | 16,128 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 153,420 | 19/03/2021 | FFC/2020-21/P/88 | Expenditures | 8,064 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/89 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:31 AM. |