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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,001,000 | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 223,740 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 80,000 | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,260 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 735,210 | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 196,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 70,821 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 715 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 216,926 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:32 PM. |