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.) |
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 67,020 | 09/03/2021 | FFC/2020-21/P/97 | Expenditures | 58,750 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 48,476 | 14/03/2021 | FFC/2020-21/P/100 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 20,150 | 14/03/2021 | FFC/2020-21/P/101 | Expenditures | 89,841 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 7,500 | 14/03/2021 | FFC/2020-21/P/98 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/99 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/102 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:32 PM. |