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.) |
24/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 343,603 | 17/03/2021 | FFC/2020-21/P/100 | Expenditures | 95,000 | |||||||
28/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 7,113 | 17/03/2021 | FFC/2020-21/P/101 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/103 | Expenditures | 268,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/104 | Expenditures | 188,442 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/105 | Expenditures | 183,304 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/106 | Expenditures | 60,696 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/107 | Expenditures | 60,696 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/108 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:36 PM. |