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/10 | Direct Receipts | 4,815 | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 283,523 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 830 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 86,573 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,960 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 207,950 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 91,537 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,614 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:10 PM. |