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.) |
09/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 490,424 | 08/01/2021 | FFC/2020-21/P/137 | Expenditures | 200,000 | |||||||
09/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 97,625 | 08/01/2021 | FFC/2020-21/P/138 | Expenditures | 175,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/139 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/140 | Expenditures | 241,020 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/141 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/142 | Expenditures | 64,375 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/143 | Expenditures | 109,250 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/144 | Expenditures | 211,750 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/145 | Expenditures | 198,160 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/146 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:07 AM. |