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.) |
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 842,880 | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 644,566 | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 56,058 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 371,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 491,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 293,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:02 PM. |