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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,010 | 07/03/2021 | FFC/2020-21/P/110 | Expenditures | 2,500 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 148,265 | 07/03/2021 | FFC/2020-21/P/111 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/112 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/113 | Expenditures | 223,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/114 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 150,941 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/116 | Expenditures | 14,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:03 PM. |