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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 297,580 | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 91,296 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 35,795 | 16/03/2021 | FFC/2020-21/P/33 | Expenditures | 35,754 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 354,340 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 82,005 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 69,410 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 180,420 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 145,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:45 PM. |