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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,992 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 38,700 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,087 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,050 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 362,760 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:08 PM. |