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.) |
14/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 95,099 | 01/03/2021 | FFC/2020-21/P/100 | Expenditures | 95,000 | |||||||
14/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,427 | 04/03/2021 | FFC/2020-21/P/101 | Expenditures | 112,500 | |||||||
14/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 571 | 12/03/2021 | FFC/2020-21/P/102 | Expenditures | 175,000 | |||||||
14/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 112,500 | 12/03/2021 | FFC/2020-21/P/103 | Expenditures | 225,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/104 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/105 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/106 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:46 AM. |