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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 291,979 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 80,000 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 980,000 | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 58,800 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 40,000 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 88,200 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 68,600 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 127,400 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:39 AM. |