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.) |
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 147,202 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:46 AM. |