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.) |
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 26,790 | 11/03/2021 | FFC/2020-21/P/203 | Expenditures | 243,750 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 53,713 | 11/03/2021 | FFC/2020-21/P/204 | Expenditures | 86,634 | |||||||
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 69,916 | 11/03/2021 | FFC/2020-21/P/205 | Expenditures | 166,001 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/206 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/207 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:30 PM. |