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.) |
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 391,961 | 13/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,400 | |||||||
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,871 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,503 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,680 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:08 PM. |