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.) |
23/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 350,000 | 23/03/2021 | FFC/2020-21/P/187 | Expenditures | 104,770 | |||||||
27/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 361,793 | 27/03/2021 | FFC/2020-21/P/188 | Expenditures | 95,260 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 20,000 | 27/03/2021 | FFC/2020-21/P/189 | Expenditures | 200,825 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 146,595 | 27/03/2021 | FFC/2020-21/P/190 | Expenditures | 153,520 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/191 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/192 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/193 | Expenditures | 53,046 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 69,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:13 AM. |