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.) |
08/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 228,783 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 248,241 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 415,360 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 730,066 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,650 | |||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,544 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 43,050 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:43 PM. |