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.) |
03/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 602,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 244,790 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:59 AM. |