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.) |
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 11,295 | 11/03/2021 | FFC/2020-21/P/79 | Expenditures | 94,900 | |||||||
10/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 50,000 | 11/03/2021 | FFC/2020-21/P/80 | Expenditures | 203,100 | |||||||
10/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 75,000 | 11/03/2021 | FFC/2020-21/P/81 | Expenditures | 68,000 | |||||||
10/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 162,608 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 203,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:50 PM. |