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.) |
04/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 245,700 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 39,698 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,898 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,226 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,716 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,763 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 15,708 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,755 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,755 | Expenditures | ||||||||||
05/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 504,000 | Expenditures | ||||||||||
12/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 244,790 | Expenditures | ||||||||||
21/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 18,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:07 AM. |