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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 39,413 | 12/01/2021 | FFC/2020-21/P/92 | Expenditures | 16,000 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 24,117 | 14/01/2021 | FFC/2020-21/P/93 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/94 | Expenditures | 163,267 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/95 | Expenditures | 637,656 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/96 | Expenditures | 82,013 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/97 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:38 PM. |