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/2 | Direct Receipts | 10,000 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 66,683 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 40,704 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,765 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 398,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 153,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:26 PM. |