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.) |
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,821,260 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 990 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 910 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:52 PM. |