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.) |
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 17,714.3 | 02/03/2021 | FFC/2020-21/P/119 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/120 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/121 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/122 | Expenditures | 62,448 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/123 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/124 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/125 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/126 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/127 | Expenditures | 61,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:50 AM. |