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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,852,000 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 94,567 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 245,050 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 277,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 337,300 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/43 | Expenditures | 91,644 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:38 AM. |