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/4 | Direct Receipts | 980,000 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 143,396 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 630,000 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,449 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 196,924 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:12 PM. |