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.) |
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 04/03/2021 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 77,655 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 166,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/6 | Expenditures | 150,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:29 AM. |