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.) |
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 388,583 | 13/03/2021 | FFC/2020-21/P/33 | Expenditures | 167,000 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 385,196 | 13/03/2021 | FFC/2020-21/P/34 | Expenditures | 109,700 | |||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 250,000 | 13/03/2021 | FFC/2020-21/P/35 | Expenditures | 103,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 300,000 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 227,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:00 AM. |