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.) |
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,689 | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 60,758 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 117,310 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/45 | Expenditures | 58,680 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/48 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/49 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/50 | Expenditures | 302,100 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/51 | Expenditures | 51,498 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/52 | Expenditures | 58,680 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/53 | Expenditures | 25,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:00 AM. |