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 | 1,866,000 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,240 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 181,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:50 PM. |