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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,510 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 93,600 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,418 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,417 | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,450 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:30 AM. |