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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 37,075 | 04/03/2021 | FFC/2020-21/P/44 | Expenditures | 7,800 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,943 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 7,800 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,999 | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:18 PM. |