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.) |
22/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 154,077 | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 97,257 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 14,702 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:02 AM. |