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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 899,117 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,250 | |||||||
08/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 31,460 | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 350,460 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 248,399 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:44 PM. |