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.) |
14/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 333,798 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 41,100 | |||||||
14/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 362,188 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 350,460 | |||||||
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,065,177 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 6,750 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 37,270 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 6,750 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:27 PM. |