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.) |
29/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 298,806 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 63,087 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 181,920 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 186,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:29 AM. |