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.) |
16/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 80,721 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 104,344 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 60,489 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:33 PM. |