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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 328 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,204 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,738 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,777 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 32,370 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 58,494 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 71,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:26 AM. |