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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,138 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 67,536 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:54 AM. |