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.) |
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 650,000 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 171,900 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 90,515 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 171,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 137,512 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 171,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 55,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:19 PM. |