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.) |
05/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 196,000 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 500,000 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,988 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 400,000 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 11,922 | |||||||
20/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | Expenditures | ||||||||||
20/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:51 AM. |