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/3 | Direct Receipts | 681,899 | 15/03/2021 | FFC/2020-21/P/4 | Expenditures | 39,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,005,435 | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 61,500 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 70,170 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 325,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 127,008 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 694,832 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 302,122 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 382,851 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:21 AM. |