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.) |
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 341,096 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,600 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 37,635 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 65,200 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,124 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 117,180 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,105 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 130,200 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 122,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:44 AM. |