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.) |
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 104,071 | 06/03/2021 | FFC/2020-21/P/67 | Expenditures | 50,000 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 51,602 | 18/03/2021 | FFC/2020-21/P/68 | Expenditures | 71,331 | |||||||
19/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 16,515 | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/71 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/72 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/73 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/74 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/75 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:49 AM. |