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.) |
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 34,412 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 34,903 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,345 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 26,945 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 482,886 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 482,886 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 482,886 | 28/03/2021 | FFC/2020-21/P/39 | Expenditures | 29,426 | |||||||
29/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 88,007 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 39,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:49 PM. |