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.) |
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,500 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 245,000 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 766,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:29 AM. |