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.) |
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 749,514 | 16/03/2021 | FFC/2020-21/P/3 | Expenditures | 230,000 | |||||||
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,225 | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 67,565 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 93,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:07 AM. |