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.) |
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 27 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 125 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,097 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 11.25 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,077 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 48,178 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:03 PM. |