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.) |
17/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 540,000 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,727 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/43 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:47 PM. |