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.) |
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 198,000 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 735,210 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 349,470 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 608,000 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,530 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 244,790 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,314 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 95,937 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:13 PM. |