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/2 | Direct Receipts | 164,146 | 29/03/2021 | FFC/2020-21/P/56 | Expenditures | 98,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,494,304 | 29/03/2021 | FFC/2020-21/P/57 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/62 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/65 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:43 PM. |