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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 134,900 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,020,000 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 153,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:29 AM. |