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/6 | Direct Receipts | 6,923 | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 291,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,587 | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 153,450 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/56 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/57 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 11,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:49 PM. |