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.) |
20/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 578,844 | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 500,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/53 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:44 PM. |