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 | 20,000 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 179,193 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,513 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 30/03/2021 | FFC/2020-21/P/6 | Expenditures | 107,281 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 245,700 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 489,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:36 PM. |