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/14 | Direct Receipts | 12,276 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 36,412 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/2 | Expenditures | 125 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 346,988 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 36,412 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 41,427 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 209,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:26 AM. |