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/9 | Direct Receipts | 289 | 26/03/2021 | FFC/2020-21/P/1 | Expenditures | 8,500 | 19/03/2021 | FFC/2020-21/C/2 | 44,206.85 | ||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 35,812 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:12 AM. |