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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,725 | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,662 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 41,988 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:00 AM. |