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.) |
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 33,305 | 06/03/2021 | FFC/2020-21/P/71 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/72 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/73 | Expenditures | 126,467 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/77 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:52 PM. |