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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 499,174 | 12/03/2021 | FFC/2020-21/P/85 | Expenditures | 52,300 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/86 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/87 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/88 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/89 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/90 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/91 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:00 AM. |