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.) |
11/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 308 | 11/01/2021 | FFC/2020-21/P/1 | Expenditures | 65,520 | |||||||
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 124,463 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 37,100 | |||||||
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 606 | 11/01/2021 | FFC/2020-21/P/2 | Expenditures | 16,380 | |||||||
11/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 124,463 | 11/01/2021 | FFC/2020-21/P/3 | Expenditures | 27,300 | |||||||
11/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,114 | 11/01/2021 | FFC/2020-21/P/4 | Expenditures | 38,016 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/6 | Expenditures | 33,443 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/8 | Expenditures | 15,151 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/9 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:37 AM. |