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.) |
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 57,406 | 15/03/2021 | FFC/2020-21/P/62 | Expenditures | 89,900 | |||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 16,353 | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/68 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:04 AM. |