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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 382,238 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,500 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,602 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 66,800 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,414 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,940 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 38,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:20 AM. |