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.) |
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 481,711 | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 29,020 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:21 AM. |