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.) |
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 174,359 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 99,000 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 309,582 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 299,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/39 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 109,920 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:10 AM. |