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.) |
10/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,964,290 | 10/01/2021 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 275,600 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:04 PM. |