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 | 2,000,000 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 121,335 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 55,935 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 565 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 109,055 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 298,695 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:36 AM. |