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/2 | Direct Receipts | 107,021 | 19/03/2021 | FFC/2020-21/P/99 | Expenditures | 9,539 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 147,762.53 | 21/03/2021 | FFC/2020-21/P/100 | Expenditures | 19,078 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,808.47 | 21/03/2021 | FFC/2020-21/P/101 | Expenditures | 31,431 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/103 | Expenditures | 62,862 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/104 | Expenditures | 31,431 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/106 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/107 | Expenditures | 265,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/108 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/110 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:07 AM. |