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.) |
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,615 | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 43,890 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/49 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/50 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/52 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/57 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:07 AM. |