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 | 244,755 | 11/03/2021 | FFC/2020-21/P/11 | Expenditures | 500 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 11/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,030 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 388,000 | 11/03/2021 | FFC/2020-21/P/13 | Expenditures | 880 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,790 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 402,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:07 AM. |