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/6 | Direct Receipts | 2,104 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,600 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,366 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,366 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:54 AM. |