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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 05/02/2021 | FFC/2020-21/P/4 | Expenditures | 126,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/5 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:09 AM. |