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.) |
30/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 85,000 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 28,630 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/13 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 80,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:53 AM. |