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.) |
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,497 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 72,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/45 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/49 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:29 PM. |