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.) |
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,734 | 15/01/2021 | FFC/2020-21/P/16 | Expenditures | 520,000 | |||||||
15/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,875 | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 80,100 | |||||||
15/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,719,700 | 15/01/2021 | FFC/2020-21/P/18 | Expenditures | 297,960 | |||||||
15/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,308 | 15/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:54 AM. |