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.) |
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 164,329 | 08/01/2021 | FFC/2020-21/P/96 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/97 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/99 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/100 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/101 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/102 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/103 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:27 AM. |