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/1 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,988 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,922 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 78,200 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 800 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 146,800 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 748,000 | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 48,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:18 AM. |