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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,546 | 05/03/2021 | FFC/2020-21/P/46 | Expenditures | 96,558 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/47 | Expenditures | 250,774 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/48 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 67,009 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:32 PM. |