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.) |
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 480,000 | |||||||
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 59,400 | |||||||
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 245,700 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 600 | |||||||
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,000 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 380,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,922 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 293,020 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:14 AM. |