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.) |
02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 145,700 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 80,000 | |||||||
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,370 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 68,700 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 451,257 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 14,870 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 449,637 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:53 PM. |