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.) |
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 29,475 | 03/03/2021 | FFC/2020-21/P/75 | Expenditures | 47,200 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/76 | Expenditures | 90,948 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/77 | Expenditures | 36,974 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/82 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/83 | Expenditures | 81,548 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/137 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:38 PM. |