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 | 244,755 | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 735,000 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 294,000 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 457 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 93,552 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:44 AM. |