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.) |
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 305,334 | 07/03/2021 | FFC/2020-21/P/57 | Expenditures | 208,500 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/59 | Expenditures | 142,786 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/60 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/62 | Expenditures | 88,046 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:00 PM. |