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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,134 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,888 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 31,100 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:40 AM. |