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.) |
10/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 629,832 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 345,000 | |||||||
10/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 7,146 | 17/03/2021 | FFC/2020-21/P/10 | Expenditures | 28,750 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:32 PM. |