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/1 | Direct Receipts | 74,260 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 63,039 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 51,834 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 51,177 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 99,866 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 234 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 35,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:50 AM. |