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.) |
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 791,402 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 271,089 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,950 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 42,900 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,070 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 55,600 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,144 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 56,400 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 79,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:59 PM. |