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.) |
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,240 | 11/03/2021 | FFC/2020-21/P/87 | Expenditures | 9,661 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/88 | Expenditures | 9,661 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/89 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/90 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/91 | Expenditures | 28,983 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/92 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/93 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/94 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/95 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/96 | Expenditures | 89,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:31 PM. |