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.) |
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,312 | 03/03/2021 | FFC/2020-21/P/77 | Expenditures | 24,800 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/79 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/80 | Expenditures | 570 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/83 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/84 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/85 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/86 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:35 PM. |