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.) |
17/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 200,000 | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 170,500 | |||||||
23/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 245,000 | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 150,000 | |||||||
29/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 600,000 | 17/03/2021 | FFC/2020-21/P/73 | Expenditures | 181,250 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/74 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/76 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/77 | Expenditures | 329,085 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/78 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/79 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/80 | Expenditures | 9,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:16 AM. |