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/9 | Direct Receipts | 1,659,410 | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 134,700 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 269,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:16 PM. |