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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,517 | 05/03/2021 | FFC/2020-21/P/106 | Expenditures | 150,000 | |||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 54,965 | 05/03/2021 | FFC/2020-21/P/107 | Expenditures | 125,000 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,911 | 05/03/2021 | FFC/2020-21/P/108 | Expenditures | 112,500 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/109 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:51 AM. |