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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 146,393 | 17/03/2021 | FFC/2020-21/P/132 | Expenditures | 12,500 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 110,703 | 17/03/2021 | FFC/2020-21/P/133 | Expenditures | 225,000 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 85,945 | 17/03/2021 | FFC/2020-21/P/134 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/135 | Expenditures | 51,155 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/136 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/137 | Expenditures | 487,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:57 PM. |