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.) |
11/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 447,711 | 11/03/2021 | FFC/2020-21/P/2 | Expenditures | 52,436 | |||||||
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | 11/03/2021 | FFC/2020-21/P/3 | Expenditures | 69,825 | |||||||
21/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,931 | 11/03/2021 | FFC/2020-21/P/4 | Expenditures | 43,390 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:46 PM. |