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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 64,553 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 27,950 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 55,189 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:02 AM. |