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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 73,370 | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,100 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/30 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:30 AM. |