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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 244,755 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
22/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 34,434 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 287,000 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,790 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,642 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,609 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:07 AM. |