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.) |
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 412,158 | 11/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,400 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,683 | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 62,700 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,432 | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 195,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 41,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:59 PM. |