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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 192,406 | 22/03/2021 | FFC/2020-21/P/115 | Expenditures | 103,750 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,000 | 22/03/2021 | FFC/2020-21/P/116 | Expenditures | 207,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/117 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/118 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/119 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/120 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/121 | Expenditures | 307,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/122 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/123 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:07 PM. |