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/5 | Direct Receipts | 6,788 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 40,200 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:34 AM. |