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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 593,339 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 77,200 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 775,827 | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 21,200 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 86,440 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 75,745 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 236,398 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 142,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:31 PM. |