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.) |
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 206,183 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 66,950 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 535,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 65,824 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 321,360 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:02:45 PM. |