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.) |
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 589,000 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 196,000 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 228,340 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 80,000 | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,330 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 244,755 | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,330 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 788,000 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:00 AM. |