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.) |
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,490 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 16,868 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,996 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 259,600 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/22 | Receipt Cancellation | 237,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:49 PM. |