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.) |
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,749 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 118 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 75.9 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 839,274 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,928 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 11,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:17 PM. |