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/5 | Direct Receipts | 3,821 | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 22,575 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 69,979 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:53 PM. |