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.) |
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 23,686 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/13 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 51,984 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 32,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:06 AM. |