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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,657 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,361 | 06/03/2021 | FFC/2020-21/C/1 | 442,162 | ||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,115 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 146,535 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 87,687 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:42 PM. |