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/1 | Direct Receipts | 185,582 | 07/01/2021 | FFC/2020-21/P/121 | Expenditures | 225,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/122 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/123 | Expenditures | 167,556 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/124 | Expenditures | 130,312 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/125 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/128 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:05 AM. |