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.) |
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 317,848 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 62,988 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/24 | Expenditures | 99,563 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/25 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 144,006 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 33,999 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 120,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:19 AM. |