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.) |
25/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,205,780 | 25/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 57,731 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/76 | Expenditures | 358,209 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/77 | Expenditures | 62,979 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/78 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/80 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/81 | Expenditures | 22,943 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/82 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/83 | Expenditures | 24,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:49 PM. |